[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 512  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527744850.402024-04-166068Actual
79995300.002022-12-186073Budget
36519100504.472025-02-156018Actual
2368411242.002024-03-166073Actual
255641196.532024-04-1660212Actual
231014300.002022-07-186063Budget
2135010307.332023-12-1860211Actual
189649443.002023-10-176056Actual
2082346644.002023-12-186015Actual
810430100.002022-12-186064Budget
3365647334.002024-12-176063Actual
473529760.002022-09-176064Actual
1193220600.002023-03-176066Budget
257629440.002022-07-186015Actual
3527679488.002025-01-156017Actual
1608082361.712023-07-186018Actual
388310712.002022-08-176026Actual
2806118975.002024-07-176073Actual
2800247817.002024-07-176063Actual
277614943.402024-06-1660212Actual
2110958604.002023-12-186017Actual
224981349.722024-01-1560112Actual
467750880.002022-09-176014Actual
3350726391.222024-11-1660113Actual
80237080.002022-05-176017Actual
3530963388.002025-01-156067Actual
1080820600.002023-02-156066Budget
174894161.472023-08-1760612Actual
19040900.002022-05-176014Budget
271499882.002024-06-166026Actual
2547714632.952024-04-1660611Actual
1273125392.002023-04-176065Actual
1253147564.002023-04-176014Actual
1676247990.002023-08-176065Actual
1682229561.002023-08-176016Actual
3034017595.002024-09-166073Actual
2097030742.002023-12-186036Actual
16446600.002022-06-176026Budget
580449000.002022-10-176014Budget
1154540500.002023-03-176015Budget
936227440.002023-01-156065Actual
3695731635.172025-02-1560113Actual
38849600.002022-08-176026Budget
6629984.002022-05-176056Actual
1370751308.002023-05-176015Actual
1400162790.002023-05-176017Actual
3202960776.462024-10-166068Actual
857418018.002022-12-186066Actual
547530000.132022-09-176028Actual
837510100.002022-12-186026Budget
1958187009.002023-11-176013Actual
481929000.002022-09-176015Budget
137121840.002022-06-176064Actual
1320332800.002023-04-176067Budget
2646313275.472024-05-1660311Actual
374069563.002025-03-176026Actual
3125816141.902024-09-1660113Actual
3096431261.982024-09-1660111Actual
214312895.492023-12-1860511Actual
567313500.002022-10-176063Budget
3861015142.002025-04-176046Actual
1573043997.002023-07-186065Actual
1427313106.322023-05-1760311Actual
290410400.002022-07-186056Actual
2619293288.002024-05-166017Actual
944524800.002023-01-156016Budget
1893815371.002023-10-176046Actual
1764011122.002023-09-176073Actual
660221819.672022-10-176028Actual
99215600.002022-05-176028Budget
1339019100.002023-04-176068Budget
3146618458.002024-10-166073Actual
3178713460.002024-10-166056Actual
1855295680.002023-10-176013Actual
6639700.002022-05-176056Budget
3887960776.462025-04-176068Actual
1459712318.002023-06-176073Actual
1226019100.002023-03-176068Budget
3107824313.982024-09-1660611Actual
85928200.002022-05-176067Budget
1512836604.792023-06-176028Actual
3884739309.392025-04-176028Actual
2205422152.002024-01-156066Actual
3312150739.912024-11-166028Actual
440916000.002022-08-176068Budget
2515755434.002024-04-166067Actual
567413720.002022-10-176063Actual
679714800.002022-11-176063Budget
3468430343.922024-12-1760213Actual
534423520.002022-09-176067Actual
3539743909.482025-01-156028Actual
2211363148.002024-01-156017Actual
1994030391.002023-11-176036Actual
47120800.002022-05-176016Actual
2672957177.762024-05-1660213Actual
254466234.922024-04-1660511Actual
3238124696.452024-10-1660113Actual
38726400.002022-05-176065Budget
113220200.002022-06-176013Budget
1569742383.002023-07-186015Actual
1690316175.002023-08-176046Actual
2812152992.002024-07-176064Actual
138298138.002023-05-176026Actual
2533723379.922024-04-1660111Actual
2409476783.002024-03-166017Actual
449120460.002022-09-176013Actual
1056223800.002023-02-156016Budget
1758159202.002023-09-176063Actual
310128200.002022-07-186067Budget
3280428159.002024-11-166016Actual
2176431717.002024-01-156064Actual
2634658350.652024-05-166068Actual
164012367.822023-07-1860112Actual
408417400.002022-08-176066Budget
3748615160.002025-03-176056Actual
23915940.002022-07-186073Actual
2268022245.002024-02-156073Actual
183168875.392023-09-1760311Actual
1450689580.002023-06-176013Actual
837610088.002022-12-186026Actual
1226130109.222023-03-176068Actual
2389826522.002024-03-166016Actual
1333416000.002023-04-176028Budget
1034228980.002023-02-156064Actual
3329515269.132024-11-1660411Actual
2906329052.672024-07-1760613Actual
194931324.192023-10-1760212Actual
3902121299.032025-04-1760411Actual
1793414466.002023-09-176046Actual
2744055758.182024-06-166028Actual
2950916825.002024-08-166046Actual
1215560218.872023-03-176018Actual
3831512558.002025-04-176073Actual
1714032980.482023-08-176028Actual
17867878.002022-06-176056Actual
2599316521.002024-05-166016Actual
151326400.002022-06-176065Budget
99124969.732022-05-176028Actual
2309062192.002024-02-156017Actual
145531600.002022-06-176015Budget
1207332800.002023-03-176067Budget
2126243038.252023-12-186068Actual
1804965780.002023-09-176017Actual
824527440.002022-12-186065Actual
2294829838.002024-02-156036Actual
958914170.002023-01-156046Actual
3548937788.702025-01-1560111Actual
408321424.002022-08-176066Actual
818631000.002022-12-186015Budget
454713020.002022-09-176063Actual
618027040.002022-10-176036Actual
600028800.002022-10-176065Budget
1999211051.002023-11-176056Actual
3507924634.002025-01-156016Actual
2412653281.002024-03-166067Actual
2888529361.942024-07-1760112Actual
949410100.002023-01-156026Budget
402610192.002022-08-176056Actual
871525480.002022-12-186067Actual
1047833810.002023-02-156065Actual
3518611689.002025-01-156056Actual
3060925768.002024-09-166036Actual
3259021114.002024-11-166073Actual
61617200.002022-05-176046Budget
435331818.342022-08-176028Actual
3415753130.002024-12-176067Actual
245062545.492024-03-1660112Actual
351068413.002025-01-156026Actual
2330315110.622024-02-1560111Actual
2223440773.052024-01-156028Actual
245632863.582024-03-1660612Actual
3701435508.932025-02-1560613Actual
310028280.002022-07-186067Actual
3677822673.522025-02-1560611Actual
1692911930.002023-08-176056Actual
3568923000.122025-01-1560112Actual
2841221039.002024-07-176066Actual
879846667.102022-12-186018Actual
193756934.932023-10-1760511Actual
1042436800.002023-02-156015Actual
154253512.532023-06-1760612Actual
1533418321.312023-06-1760611Actual
3896715727.652025-04-1760211Actual
505723400.002022-09-176036Budget
174601183.762023-08-1760212Actual
2894533913.092024-07-1760612Actual
337020900.002022-08-176013Budget
3872680224.002025-04-176017Actual
1560453563.002023-07-186014Actual
285715600.002022-07-186046Actual
1494818687.002023-06-176066Actual
2232517367.042024-01-1560111Actual
5716320.002022-05-176063Actual
217024000.012022-06-176068Actual
304336600.002022-07-186017Budget
3769652970.252025-03-176028Actual
257731600.002022-07-186015Budget
393323400.002022-08-176036Budget
674224700.002022-11-176013Actual
1306221349.002023-04-176066Actual
2856498274.122024-07-176018Actual
2486740365.002024-04-166065Actual
271419800.002022-07-186016Budget
3737925290.002025-03-176016Actual
810329120.002022-12-186064Actual
3321340461.092024-11-1660111Actual
1899420344.002023-10-176066Actual
1160229300.002023-03-176065Budget
1065829601.002023-02-156036Actual
2338513614.842024-02-1560411Actual
61329600.002022-10-176026Budget
3253145299.002024-11-166063Actual
361627400.002022-08-176064Budget
3383663176.002024-12-176015Actual
2607416411.002024-05-166046Actual
3931841965.192025-04-1760613Actual
2085541262.002023-12-186065Actual
305819776.002024-09-166026Actual
3131529698.302024-09-1660613Actual
118779598.002023-03-176056Actual
18943120.002022-05-176014Actual
91214120.002023-01-156073Actual
730227560.002022-11-176036Actual
3271159119.002024-11-166015Actual
3875954648.002025-04-176067Actual
1291128500.002023-04-176036Budget
56822698.002022-05-176036Actual
772218546.882022-11-176028Actual
1328559591.592023-04-176018Actual
1817038054.822023-09-176028Actual
94429400.002022-05-176018Budget
3521719340.002025-01-156066Actual
969018018.002023-01-156066Actual
3055422793.002024-09-166016Actual
2808981282.002024-07-176014Actual
725311336.002022-11-176026Actual
1776036732.002023-09-176015Actual
561620900.002022-10-176013Budget
244143372.102024-03-1660511Actual
2173252241.002024-01-156014Actual
1281423800.002023-04-176016Budget
847215600.002022-12-186046Budget
2977851227.792024-08-166068Actual
3433639315.322024-12-1760111Actual
137222700.002022-06-176064Budget
1240117700.002023-04-176063Budget
944624102.002023-01-156016Actual
3698430666.742025-02-1560213Actual
416630080.002022-08-176017Actual
2226535879.022024-01-156068Actual
3920039932.352025-04-1760612Actual
2214663388.002024-01-156067Actual
233319829.672024-02-1560211Actual
2076336149.002023-12-186064Actual
1339134151.722023-04-176068Actual
1183019016.002023-03-176046Actual
1462547499.002023-06-176014Actual
2912271760.002024-08-166013Actual
3046161438.002024-09-166015Actual
1291027209.002023-04-176036Actual
71818000.002022-05-176066Budget
3228923000.122024-10-1660112Actual
2114250232.002023-12-186067Actual
1234428100.002023-04-176013Budget
276417788.142024-06-1660511Actual
355984084.882025-01-1560511Actual
1390915070.002023-05-176056Actual
3810823970.122025-03-1760113Actual
2773332004.552024-06-1660112Actual
289134894.472024-07-1760212Actual
158174922.002023-07-186026Actual
3633615585.002025-02-156056Actual
767330900.002022-11-176018Budget
27615460.002022-07-186026Actual
1215642800.002023-03-176018Budget
33131600.002022-05-176015Budget
23925000.002022-07-186073Budget
2903243579.262024-07-1760213Actual
1403459202.002023-05-176067Actual
3447730841.762024-12-1760611Actual
2400514165.002024-03-166056Actual
2438713106.322024-03-1660411Actual
1628213232.922023-07-1860411Actual
2691116905.002024-06-166073Actual
317076517.002024-10-166026Actual
585923280.002022-10-176064Actual
430544545.852022-08-176018Actual
1840213869.102023-09-1760611Actual
368664992.342025-02-1560212Actual
1201434960.002023-03-176017Actual
1103042800.002023-02-156018Budget
46308100.002022-09-176073Budget
1075311362.002023-02-156056Actual
561523100.002022-10-176013Actual
2274137781.002024-02-156064Actual
2927554142.002024-08-166064Actual
73978580.002022-11-176056Actual
422326700.002022-08-176067Budget
753438000.002022-11-176017Actual
2767321985.212024-06-1660611Actual
865734880.002022-12-186017Actual
3007236653.572024-08-1660612Actual
131544440.002022-06-176014Actual
842427560.002022-12-186036Actual
390483741.252025-04-1760511Actual
184933741.252023-09-1760612Actual
249324240.002022-07-186064Actual
3465729698.302024-12-1760113Actual
884525697.012022-12-186028Actual

Generated 2025-06-16 03:23:33.006 UTC